Accounts Receivable Coordinator

You might not know our name, but you know where we are. That’s because Compass Group Canada is part of a global foodservice and support services company that’s the 6th largest employer in the world, with 625,000 employees. You’ll find us in schools, colleges, hospitals, office buildings, senior living communities, tourist attractions, sports venues,...

See if you are our next: **ACCOUNTS RECEIVABLE COORDINATOR** Working at Vision Group's head office is working for the North American leader in vision correction. It means being able to concretely contribute to the development of the company and support more than 12 brands and more than 70 clinics across Canada and the United States. It's about having the...

The Manager of Accounts Receivable will be responsible for leading the accounts receivable team, ensuring the efficient and accurate processing of collections of premiums, as well as client terminations. This role requires a proactive leader with a keen eye for operational detail and a strong aptitude for financial analysis. **Position...

When it comes to baking, BakeMark has its own secret ingredient: a team of passionate talented employees. For over 100 years, BakeMark has stood for excellence in quality and service, for our customers, our stakeholders and our colleagues. We attribute our success to our colleagues and their contributions towards meeting the needs of our customers and...

How would you like to join a company where people are at the heart of the projects? Our Finance Team in Montreal is growing and we are looking for passionate talents to join our adventure! Being part of the MACH team means joining a family of 450 colleagues who work daily to put their knowledge at the service of their clients and Real Estate. For more than...

The AR Collections Clerk is responsible for daily monitoring of the status of Customer accounts for collection purposes and sending account statements, past due notices, and credit notes are to Customers as required. **Key Accountabilities** System Control: - Prints Export freight invoices and sends to Customers. - Daily cleaning/clearing in SAP to ensure...

**Responsibilities**: - Process payments for invoices related to goods and services. - Prepare various accounting reports and resolve discrepancies. - Reconcile assigned general ledger accounts. - Validate and obtain documents for accurate data management. - Perform daily bank reconciliations with close coordination among bank, finance, and treasury...

As we continue to grow, we are looking for an **Accounts Receivable** to join our team. **About the Role** As an **Accounts Receivable**, you will be responsible for managing the company's receivables to ensure timely collection, accurate invoicing, and maintaining positive relationships with clients. This role requires strong analytical skills, excellent...

**Company Description** You are good with numbers and looking to join a team with a variety of interests and hobbies?** At UAP, we believe we don’t just deliver car and heavy vehicle parts all around the country; we also help keep Canadians moving **forward**. To do so, we have a team of finance experts to make sure everything balances. Join a special...

**Company Description** American Iron & Metal (AIM) is a family-owned company and recognized global leader in the metal recycling industry with more than 125 sites and 4000 employees worldwide. We have continued to prosper for the last eight decades thanks to the dedication of our employees and the ongoing trust and support of our customers. Become part of...

**Help us boldly shape Canadian Retail** Brixton Canada Inc. has been serving Canadians from coast-to-coast since 2018. Our vision is to become the #1 premium retail brand in Canada by 2026 and we are focused on innovating and making important investments in our business, especially when it comes to our people. To reach our goal, we need the best of the...

**REPORTS TO**: DIRECTOR OF FINANCE **IN A NUTSHELL**: Reporting to the Director of Finance, the Accounts Receivable Technician manages the financial transactions associated with the company's receivables. This includes tasks such as processing invoices, recording payments, reconciling accounts, and communicating with customers regarding their outstanding...

**KEY RESPONSIBILITIES**: - Collection: responsible to reconcile, collect and follow-up on all outstanding accounts in a pre-set period of time. - Responding and handling daily phone calls from customers - Answer to queries related to invoices for travel agents, customers and staff - Responsible in providing outstanding Customer Service to external and...

**Accounts Receivable Clerk** **Job description** - Strengthen and grow relationships with clients by communicating with customers regarding past-due accounts - Keep accurate records of communications with customers - Post customer payments by recording revenue transactions - Manage customer software licenses and cutting service when necessary - Evaluate...

**JOB TITLE**: Agent, Accounts Receivable **POSITION STATUS**: 12 months temporary **DEPARTMENT**: Finance (Accounts Receivable) **LOCATION**: YUL (Montreal) WHO WE ARE At Air Canada Vacations, we’re in the business of making dreams travel. That’s why we offer vacation packages, tours, cruises and more tailored to everyone’s individual needs. We like...

**Manager, Accounts Receivable** As part of our continued expansion we are seeking an Accounts Receivable Manager (M1-G6) to join our growing team on a permanent basis located in Montreal, Quebec. The Accounts Receivable Manager will oversee and ensure the efficiency and accuracy of the company’s accounts receivable operations and team, driving the...

Maya HTT is a world leading developer of digital industries software solutions. The world’s top tier engineering and manufacturing organizations rely on Maya’s experience and expertise to achieve the full potential of their software investment. Maya HTT is also a Value Added Reseller (VAR) for the Siemens PLM Software products, with a focus on CAE-based...

Education: Secondary (high) school graduation certificate - Experience: 1 year to less than 2 years **Tasks**: - Manage accounts receivable - Invoice clients - Collect payments from debtors - Perform clerical duties, such as maintain filing and record systems - Perform general office duties - Address customers' complaints or concerns - Manage...

**At Commonwealth Home Fashions, it’s the employees who make you feel like family!** We are looking for an **Accounts Receivable Agent **to join our team. Reporting directly to the Credit Manager, the Accounts Receivable Agent will be responsible for collecting and securing payments. **Main responsibilities**: - Ensure accurate and timely recording of...

Founded in 2001, Fed Finance specializes in temporary and permanent recruitment for the accounting and finance professions. Our consultants are all experts and speak your language. We are committed to supporting you throughout your job search and at every stage of your career. Hello, I'm Hugo, Recruitment and Business Development Consultant at Fed Finance,...